HomeMy WebLinkAboutMINUTES - 06101997 - C28 AUDIT -C ONTROLL ER USE ONLY
CONTRA COSTA COUNTY • I V FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C. 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0221 Ynxdcipal Courts
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
2269 2315 Data Processing Service 100 840,000100
2130 3565 Contribution to Other Funds 840,000 :00
r
0990 6301 Appropriable iiew Revenue 840,000100
0990 6301 Reserve for Contingencies 840,000100 :
' 1 I
I 1
I '
I
1 I
I 1
I '
1 r
I
I I
I I
I I
I I
I 1
I r
I I
I 1
I I
I
I 1
I I
I I
I I
I
I I
TOTALS 840,005 00 2,520,000 0(
APPROVED EXPLANATION OF REQUEST
AUOITOR-CONTROLLER To allocate revenue transferred from Trust Fund 830500,
By: Date ���' % Court Automation Fund, to cover cost of establishing
a single platform and software for court civil systems.
COUI6/A MINISTR TOR To also provide funding for Juvenile System enhancements.
By: ' Dat
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
NO: AjoU �-
PW Wielor, CI?-k of the Board o1 S
umvisars a County Administrate qVimFiscal/Adm. Ofcr.
'- . SIONATUR TITLE DAT
By: Date JUN 10 199 APPROPRIATION A POO .1-2 Ak
ADJ. JOURNAL NO.
f CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
• T/C 24
AccouNt coolNs BUDGET UNIT:
0202 Trial Court Operations
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
2130 9967 Contribution from Other Funds 840,000 :00 0 c
2294 9967 Contribution from Other Funds 840,000100
I �
I ,
I �
' I I
I I
l
- I I
I
I
I I
I '
1 I
I I
I I
I I
I I
I
I
� I
I
I
TOTALS 1,680,000 :001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CON S,ROLLE
R
.,� To recognize as revenue coney transferred from the
By: �� Dote Ymicipal Court 2% Automation Fund (830500) to be
used for systems enhancement for civil and juvenile.
COU Y4ADMINI BATOR Use of monies is'restricted to by code to provide
funding for automation.
By: Do
30ARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
N0: U(pAJ('
Fiscal/A Ofe-r 51M197
ri+A
Mp 8&helor, M-A of the Board 0d I G N A T U R E TITLE C/ A T E
S pervisors a unty Admi
3y: ' Dote vVN 1 1997 REVENUE ADJ. RAOO ��3L
A. JOURNAL N0.
(M 8154 Rev. 2/8%